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Process Associate - Accounts Payables

Employer
KG Information Systems Private Limited
Location
Bangalore Bengaluru Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Aug 9, 2022

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time



    Responsibilities:
    Validation of Invoices - Data capture and IndexingMatch purchase orders to invoices and process invoicesProcess Non Purchase order invoices.Raise valid clarifications before posting an invoiceReconcile processed work by verifying entriesCharge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entriesPay vendors by monitoring discount opportunitiesEscalate and resolve discrepancies related to purchase order, contract, invoice and documentationVerify vendor accounts by reconciling monthly statementsProvide accurate and effective document preparation and records managementAccomplish accounting and organization mission by completing related results as needed.
    Qualifications:B.Com ( Min aggregate of 65%) 0-2 years of experience in Shared Services or BPO preferably in Invoice to Pay process



    Responsibilities:
    * Validation of Invoices - Data capture and Indexing

    * Match purchase orders to invoices and process invoices

    * Process Non Purchase order invoices.

    * Raise valid clarifications before posting an invoice

    * Reconcile pro

    Experience: 0.00-2.00 Years

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